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BUSINESS ACQUISITION (Tables)

12 Months Ended

Feb. 28, 2022

Acquisitions fiscal 2021

Business Acquisition, Pro Forma Information

​

​	​	​	​	​	​	​
​	​	For the years ended
​	​	February 29/28
​		2020			2021
​		(Unaudited)			(Unaudited)
​	​	​	​	​	​	​
Pro forma net revenues	​	$	3,376,955	​	$	4,516,022
Pro forma net loss attributable to TAL Education Group	​	$	(173,199)	​	$	(119,780)
Pro forma net loss per share - basic	​	$	(0.87)	​	$	(0.59)
Pro forma net loss per share - diluted	​	$	(0.87)	​	$	(0.59)

Acquisitions fiscal 2020

Business Acquisition, Pro Forma Information

​

​	​	​	​	​	​	​
​		For the years ended
​	​	February 28/29
​	​	2019		​	2020
​		(Unaudited)			(Unaudited)
​	​	​	​	​	​	​
Pro forma net revenues	​	$	2,563,413	​	$	3,273,549
Pro forma net income/ (loss) attributable to TAL Education Group	​	$	367,041	​	$	(110,263)
Pro forma net income/ (loss) per share - basic	​	$	1.93	​	$	(0.56)
Pro forma net income/ (loss) per share - diluted	​	$	1.83	​	$	(0.56)

Dada

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

​

​	​	​	​	​	​
​	​	​	​		Amortization
​		US$			period
​	​	​	​	​	​
Cash and cash equivalents	​	$	1,269	​	​
Net assets acquired, excluding cash and cash equivalents, intangible assets and related deferred tax liabilities	​		(172,118)
Intangible assets, net	​	​	​	​	​
User base and customer relationships	​	​	7,576	​	2 years
Trade name and domain names	​		13,452		5 years
Others	​		3,044		1 year
Goodwill	​		168,233
Deferred tax liabilities	​		(6,018)
Noncontrolling interests	​		(1,146)
​	​	​	​	​	​
Total purchase consideration	​	$	14,292

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
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+ References

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